Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 45.92 | 22.95 | 22.95 | |
| Return on Assets | 25.78 | 17.64 | 17.64 | |
| Return on Capital Employed | 39.72 | 21.79 | 21.79 | |
| Return on Invested Capital | 27.92 | 17.39 | 18.62 | |
| Margins | ||||
| EBITDA Margin | 21.76 | 23.55 | 24.53 | |
| Operating Margin | 17.26 | 18.97 | 18.97 | |
| Incremental Operating Margin | — | 24.00 | — | |
| Pretax Margin | 16.92 | 20.17 | 20.53 | |
| Net Income Margin | 13.85 | 16.63 | 16.87 | |
| FCF Margin | 4.36 | -36.55 | -36.55 | |
| Additional | ||||
| Effective Tax Rate | 18.16 | 17.58 | 17.86 | |
| Sustainable Growth Rate | 45.92 | 22.95 | 22.95 | |
| Incremental Operating Margin % | 24.00 | 27.62 | — | |